Related by context. All words. (Click for frequent words.) 82 CONDENSED CONSOLIDATED BALANCE SHEETS 81 Consolidated Balance Sheets 80 CONSOLIDATED BALANCE SHEETS 79 Consolidated Balance Sheets Unaudited 79 BALANCE SHEETS 79 Condensed Consolidated Balance Sheet 78 CONSOLIDATED BALANCE SHEETS Unaudited 77 CONDENSED BALANCE SHEETS 77 Balance Sheets Unaudited 77 Consolidated Condensed Balance Sheets 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 CONSOLIDATED BALANCE SHEETS unaudited 77 CONSOLIDATED BALANCE SHEETS Dollars 77 Balance Sheets 77 Subsidiaries Consolidated Balance Sheets 77 Condensed Balance Sheets 76 Condensed Consolidated Statements 76 Sheets Unaudited 76 SHEETS unaudited 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 SHEETS Unaudited 76 BALANCE SHEETS Unaudited 75 Sheet Data 75 UNAUDITED 75 Subsidiaries Condensed Consolidated Balance 75 Unaudited Quarter Ended 74 CONSOLIDATED BALANCE SHEET 74 SHEETS Dollars 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 Assets Current Assets 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 BALANCE SHEETS unaudited 73 Condensed Balance Sheet 73 Unaudited Dollars 73 INC. CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF OPERATIONS 73 Unaudited Nine Months 73 INC. CONSOLIDATED BALANCE SHEETS 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 BALANCE SHEETS UNAUDITED 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 Unaudited Six Months 73 Consolidated Balance Sheet 73 Unaudited 73 Unaudited Three Months 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 Selected Balance Sheet 73 GAAP MEASURES 73 Sheets unaudited 72 OF OPERATIONS unaudited 72 CONSOLIDATED STATEMENTS OF CASH 72 Twelve Months Ended 72 DATA Unaudited 72 Unaudited ASSETS 72 INC. AND SUBSIDIARIES 72 ASSETS Current assets 72 OPERATIONS UNAUDITED 72 OF OPERATIONS Unaudited 72 Unaudited Assets Current 72 BALANCE SHEETS Dollars 72 Assets Current assets 71 Balance Sheets Dollars 71 Unaudited Twelve Months 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 BALANCE SHEETS Amounts 71 SUBSIDIARIES 71 SUBSIDIARIES Condensed Consolidated Balance 71 Balance Sheets unaudited 71 OF INCOME Unaudited 71 Cash Flows Unaudited 71 Condensed Statements 71 CONSOLIDATED STATEMENTS OF 71 Unaudited Condensed Consolidated Balance 71 SHEETS Unaudited Dollars 71 STATEMENTS OF INCOME 71 CONSOLIDATED BALANCE SHEET DATA 71 SHEETS 71 CONSOLIDATED STATEMENTS OF INCOME 71 OPERATIONS Unaudited 71 Three Months Ended Twelve 71 CONSOLIDATED BALANCE SHEETS Amounts 71 Unaudited ASSETS Current 71 STATEMENTS OF OPERATIONS Unaudited 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 THREE MONTHS ENDED 70 CONDENSED CONSOLIDATED STATEMENT OF 70 SUBSIDIARIES Consolidated Balance Sheets 70 SHEETS UNAUDITED 70 NINE MONTHS ENDED 70 Quarter Ended 70 STATEMENTS OF OPERATIONS unaudited 70 - Unaudited [016] 70 unaudited Assets Current 70 Three Months Ended 70 STATEMENT OF OPERATIONS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 RECONCILIATION OF NON GAAP 70 FINANCIAL CONDITION 70 OF CASH FLOWS 70 -Laurette Taylor 70 Income Unaudited 70 CONDENSED CONSOLIDATED 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 FLOWS Unaudited 70 TO NON GAAP MEASURES 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 GAAP FINANCIAL MEASURES 70 SHEETS Amounts 70 OF INCOME 70 amounts Quarter Ended 70 Three Months Twelve Months 70 STATEMENTS OF OPERATIONS Dollars 70 CONSOLIDATED INCOME STATEMENTS 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 OF FINANCIAL CONDITION 70 Thousands Unaudited 70 IN THOUSANDS 70 Three Months Ended Nine 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 Balance Sheet Unaudited 70 OF OPERATIONS UNAUDITED 70 OPERATIONS unaudited 70 Consolidated Statements 69 Year Ended Ended 69 Operations Unaudited 69 OF OPERATIONS 69 Unaudited THREE MONTHS 69 OF CASH FLOWS Unaudited 69 Three Months Ended - 69 SELECTED FINANCIAL DATA 69 Summary Unaudited 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 Three Months Three Months 69 Highlights Unaudited 69 STATEMENTS OF FINANCIAL CONDITION 69 unaudited ASSETS Current 69 Unaudited -immanent 69 STATEMENTS OF INCOME Unaudited 69 STATEMENTS OF CASH FLOWS 69 DATA Dollars 69 Ended Ended Ended Ended 69 Fourth Quarter Ended 69 CONSOLIDATED STATEMENT OF INCOME 69 Years Ended 69 STATEMENTS OF INCOME UNAUDITED 69 Cash Flows Dollars 69 EARNINGS UNAUDITED 69 Condensed Statement 69 Quarters Ended 69 Sheets Unaudited Dollars 69 Ended Twelve Months Ended 69 unaudited Nine Months 69 THREE MONTHS ENDED TWELVE 69 BALANCE SHEET 69 ASSETS Current Assets 69 unaudited Six Months 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 Current Assets Cash 69 STATEMENTS OF OPERATIONS UNAUDITED 69 ASSETS unaudited 68 INCOME UNAUDITED 68 Nine Months Ended 68 OF CASH FLOWS Dollars 68 AND SUBSIDIARIES 68 SUN BANCORP INC. AND 68 - Assets [003] 68 FINANCIAL HIGHLIGHTS Dollars 68 IN THOUSANDS EXCEPT PER 68 amounts Unaudited 68 AND DECEMBER 68 STATEMENTS OF EARNINGS 68 Operations Amounts 68 Sheets Amounts 68 INC. Consolidated Balance Sheets 68 Three Months Ended Ended 68 NCI BUILDING SYSTEMS INC. 68 INCOME GLOBAL PAYMENTS 68 unaudited Three Months 68 Selected Consolidated Balance 68 THREE MONTHS ENDED SEPTEMBER 68 CONSOLIDATED AND 68 Quarter Ended Quarter Ended 68 Financial Condition Dollars 68 THREE MONTHS ENDED DECEMBER 68 Operations unaudited 68 INFORMATION Unaudited 68 AND SUBSIDIARIES Consolidated Balance 68 Six Months Ended Ended 68 STATEMENTS OF CONSOLIDATED 68 EARNINGS unaudited 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 Summary Balance Sheet 68 GAAP RECONCILIATION 68 - unaudited [001] 68 GAAP MEASURES Unaudited 68 RECONCILIATION OF GAAP 68 OPERATIONS Amounts 68 BALANCE SHEET INFORMATION 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 BALANCE SHEETS ASSETS 68 Ended Ended 68 INCOME Unaudited 68 - ASSETS Current [012] 68 FINANCIAL DATA 68 STATEMENTS OF OPERATIONS Amounts 68 STATEMENTS OF EARNINGS Unaudited 68 BUSINESS SEGMENT INFORMATION Unaudited 68 ENDED JUNE 68 Quarter Ended Nine Months 68 CONSOLIDATED STATEMENT OF CASH 68 Three Months Six Months 67 STATEMENT OF INCOME 67 CASH FLOWS Unaudited 67 Subsidiaries Unaudited 67 Unaudited Consolidated Statements 67 Ended Six Months 67 BALANCE SHEETS AS 67 GAAP FINANCIAL INFORMATION 67 OF INCOME unaudited 67 SUBSIDIARIES HISTORICAL TRENDS 67 CONSOLIDATED STATEMENT OF 67 OF INCOME UNAUDITED 67 TO NON GAAP 67 - Assets Current [015] 67 FINANCIAL INFORMATION unaudited 67 UNAUDITED Dollars 67 CORP. AND SUBSIDIARIES 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 Year Ended 67 Six Months Ended 67 Unaudited Assets 67 amounts unaudited 67 - unaudited [005] 67 OF OPERATIONS Dollars 67 Ended Ended Ended 67 GAAP TO NON 67 CONDENSED STATEMENTS OF OPERATIONS 67 MONTHS ENDED 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 CONSOLIDATED BALANCE SHEET Unaudited 67 INC. Condensed Consolidated Balance 67 unaudited Quarter Ended 67 Fiscal Quarter Ended 67 INC. UNAUDITED 67 SUBSIDIARIES Condensed Consolidated Statements 67 unaudited Dollars 67 CASH FLOWS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 SUMMARY FINANCIAL INFORMATION 67 OF FINANCIAL POSITION 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 QUARTERS ENDED 67 Nine Months Nine Months 67 Balance Sheets Amounts 67 AND SUBSIDIARIES Consolidated Statements 67 OPERATIONS Unaudited Three Months 67 NON GAAP FINANCIAL MEASURES 67 BALANCE SHEETS IN THOUSANDS 67 FINANCIAL MEASURES 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 -MediaSyndicate.com 67 Consolidated Condensed Statements 67 Balance Sheet Data 67 Operations Unaudited Amounts 67 Balance Sheet Highlights 67 UNAUDITED Three Months 67 unaudited -Nesha Starcevic 66 OF NON GAAP 66 SUBSIDIARIES FINANCIAL SUMMARY 66 - ASSETS Current Assets [002] 66 Consolidated Balance Sheets Amounts 66 CONDENSED STATEMENTS OF INCOME 66 FINANCIAL HIGHLIGHTS Unaudited 66 Nine Months Ended Ended 66 - unaudited [003] 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 Months Ended 66 SHEETS Expressed 66 UNAUDITED IN THOUSANDS 66 Inc. Condensed Consolidated 66 Unaudited Consolidated Balance 66 Third Quarter Ended 66 SELECTED BALANCE SHEET DATA 66 PARK OHIO HOLDINGS 66 FINANCIAL INFORMATION 66 -Woronoco 66 SELECTED GAAP MEASURES 66 Ended Nine Months Ended 66 INFORMATION UNAUDITED 66 Third Quarter Nine Months 66 FINANCIAL RESULTS RECONCILIATION OF 66 INC. FINANCIAL HIGHLIGHTS 66 STATEMENTS OF CASH FLOW 66 Ended - [024] 66 Condensed Balance Sheets Unaudited 66 GAAP MEASURES TO NON 66 - Unaudited [004] 66 DUPONT FABROS TECHNOLOGY INC. 66 DOLLARS IN THOUSANDS 66 THREE MONTHS ENDED SIX 66 OF OPERATIONS AND COMPREHENSIVE 66 SUBSIDIARIES Consolidated Statements 66 DATA UNAUDITED 66 - Unaudited [002] 66 OF INCOME FOR 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 FLOWS UNAUDITED 66 VARIAN INC. AND SUBSIDIARY 66 Subsidiaries CONSOLIDATED STATEMENTS OF 66 Unaudited Condensed Consolidated Statements 66 INC. CONSOLIDATED BALANCE SHEET 66 Unaudited Reconciliation 66 Three Months Nine Months 66 Dollars Unaudited 66 THREE MONTHS ENDED JUNE 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 Subsidiaries Consolidated Statements 66 CONDENSED STATEMENTS OF CASH 66 INDUSTRIES INC. AND SUBSIDIARIES 66 ENDED SEPTEMBER 66 UNAUDITED Amounts 66 Weeks Ended 66 OF OPERATIONS IN THOUSANDS 66 IN QUARTERLY FINANCIAL 66 ASSETS CURRENT ASSETS Cash 66 DIME COMMUNITY BANCSHARES INC. 66 Condensed Consolidated Statement 66 Months Months 66 SIX MONTHS ENDED JUNE 65 STATEMENTS OF 65 Operations Unaudited Dollars 65 Three Months Ending 65 FLOWS 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 Sheets Dollars 65 UNAUDITED THREE MONTHS ENDED 65 EARNINGS Unaudited 65 Consolidated Balance Sheets Expressed 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 SELECTED FINANCIAL AND 65 Unaudited Audited 65 HIGHLIGHTS Unaudited 65 BALANCE SHEET Unaudited 65 Income Unaudited Dollars 65 STATEMENTS Unaudited 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 Unaudited ASSETS Current Assets 65 OF INCOME Dollars 65 - ASSETS [003] 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 THREE MONTHS ENDED MARCH 65 Highlights unaudited 65 Ended - [023] 65 BALANCE SHEET DATA Unaudited 65 STATEMENTS OF CONSOLIDATED INCOME 65 INCOME STATEMENT 65 STATEMENT OF CASH FLOWS 65 unaudited audited 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 amounts Three Months 65 INFORMATION Unaudited Three Months 65 ENDED MARCH 65 FINANCIAL DATA UNAUDITED 65 - ASSETS Current [008] 65 OF CASH FLOWS UNAUDITED 65 INCOME Three Months 65 Unaudited Pro Forma 65 - unaudited [002] 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 Periods Ended 65 PRO FORMA CONSOLIDATED STATEMENTS 65 - Assets [014] 65 - Unaudited ASSETS [009] 65 INCOME unaudited 65 Subsidiaries Condensed Consolidated Statements 65 Unaudited Unaudited 65 Quarter Ended Six Months 65 Third Quarter Ended Nine 65 # -loudly protested 65 Unaudited Restated 65 Months Months Ended 65 ENDED DECEMBER 65 OF INCOME AND COMPREHENSIVE 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 SUBSIDIARIES BUSINESS SEGMENT 65 Ended Three Months 65 INC. AND SUBSIDIARIES CONDENSED 65 SHEETS AS 65 -sodium chloride 65 THE ADVISORY BOARD 65 INC. AND SUBSIDIARIES Reconciliation 65 OF INCOME AND OTHER 65 CONDENSED 65 Second Quarter Ended 65 STATEMENT OF OPERATIONS Unaudited 65 BALANCE SHEET DATA 65 unaudited ASSETS 65 RECONCILIATIONS 65 DATA unaudited 65 INC. Condensed Consolidated Statements 65 INCOME FOR 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 SUBSIDIARIES RECONCILIATION OF 65 ENDED SIX MONTHS ENDED 65 OF DECEMBER 65 THREE MONTHS ENDED - 65 TO ADJUSTED EBITDA 65 OF OPERATIONS Amounts 65 Subsidiaries Unaudited Condensed Consolidated 64 INC. CONSOLIDATED STATEMENT OF 64 RECONCILIATION OF REPORTED 64 NINE MONTHS ENDED SEPTEMBER 64 Successor Successor 64 - Unaudited [011] 64 Restated Restated 64 FLOWS unaudited 64 SUBSIDIARIES Reconciliation 64 SUMMARY OF OPERATIONS 64 RESULTS OF OPERATIONS 64 Six Months Six Months 64 Thousands Except 64 SELECTED FINANCIAL INFORMATION 64 GAAP NET INCOME 64 SHEETS ASSETS 64 Highlights Unaudited Dollars 64 - Assets Current [007] 64 unaudited ASSETS CURRENT ASSETS 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 Unaudited Audited ASSETS Current 64 NON GAAP FINANCIAL INFORMATION 64 Unaudited - [001] 64 FINANCIAL DATA Unaudited 64 SHEET DATA 64 Ended - [013] 64 Ended -Peripheral vascular disease 64 Measures Unaudited 64 Twelve Months Ended Ended 64 PRO FORMA 64 RECONCILIATIONS Unaudited 64 OF EARNINGS UNAUDITED 64 AND SUBSIDIARIES Condensed Consolidated 64 - Unaudited [013] 64 OF OPERATIONS FOR 64 Non GAAP Condensed Consolidated 64 PERIODS ENDED SEPTEMBER 64 OPERATIONS Dollars 64 CONDENSED STATEMENT OF OPERATIONS 64 - unaudited ASSETS [002] 64 PRELIMINARY AND 64 Non GAAP Reconciliation 64 STATEMENT OF EARNINGS 64 AMOUNTS IN THOUSANDS 64 Subsidiaries Summary 64 Unaudited Supplemental 64 - Assets Current [013] 64 Selected Financial Condition 64 Highlights Dollars 64 DEERFIELD CAPITAL CORP. AND 64 CONDENSED BALANCE SHEET 64 IN SHAREHOLDERS EQUITY 64 OF OPERATIONS AND DEFICIT 64 EBITDA RECONCILIATION 64 unaudited Amounts 64 INCOME Dollars 64 TWELVE MONTHS ENDED DECEMBER 64 INCOME STATEMENTS 64 FINANCIAL CONDITION Unaudited 64 HEWLETT PACKARD COMPANY 64 DEARBORN BANCORP INC. AND 64 GREIF INC. AND SUBSIDIARY 64 SUPPLEMENTAL INFORMATION 64 THE THREE MONTHS 64 COMARCO INC. CONDENSED CONSOLIDATED 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 FINANCIAL INFORMATION UNAUDITED 64 Successor Predecessor 64 SELECTED CONSOLIDATED FINANCIAL 64 NON GAAP MEASURES 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 OF INCOME Amounts 64 NON GAAP RECONCILIATIONS 64 UNAUDITED PRO FORMA 64 INC. CONDENSED BALANCE SHEETS 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 INC. CONSOLIDATED STATEMENTS OF 64 CORNING INCORPORATED AND SUBSIDIARY 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 - ASSETS Current [021] 64 UNAUDITED AUDITED 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 Thirteen Weeks Ended 64 SUBSIDIARIES Unaudited 64 CURRENT ASSETS Cash 64 USA MOBILITY INC. 63 Consolidated Condensed Statement 63 Summary Balance Sheets 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 SHEETS IN THOUSANDS 63 BUSINESS SEGMENT DATA 63 FLOWS FOR 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 - ASSETS Current [014] 63 2nd Qtr 1st Qtr 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 Unaudited Consolidated Condensed 63 Unaudited Quarters Ended 63 -Quarriers 63 unaudited unaudited unaudited 63 OF EARNINGS Unaudited 63 - Unaudited ASSETS [004] 63 INCOME STATEMENT DATA 63 Millions Quarter Ended 63 Six Months Months 63 INFORMATION Dollars 63 UNAUDITED UNAUDITED 63 INC. CONDENSED 63 GAAP TO ADJUSTED 63 SUBSIDIARIES NON GAAP 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 Three Months Ended -SQUIGGLE motor 63 CASH FLOW TO 63 Unaudited ASSETS Cash 63 Subsidiaries Supplemental Financial 63 Except Per Share 63 BALANCE SHEET ITEMS 63 GAAP NET LOSS 63 DATA Unaudited Dollars 63 SEGMENT INFORMATION 63 Quarters Ended Nine Months 63 CONSOLIDATED OPERATIONS UNAUDITED 63 ASSETS Unaudited 63 REPORTED GAAP 63 Months Ended Ended Ended 63 SUBSIDIARIES CONSOLIDATED 63 Unaudited Amounts 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 INC AND SUBSIDIARIES 63 Ended - [009] 63 -megapixels 3x optical zoom 63 CONSOLIDATED BALANCE SHEETS Expressed 63 OPERATING RESULTS 63 PAYNE INC. Unaudited 63 FINANCIAL SUMMARY 63 CASH FLOWS unaudited 63 OF OPERATIONS Three Months 63 FOR CERTAIN NON 63 Pro Forma Pro Forma 63 REDDY ICE HOLDINGS INC. 63 ENDED ENDED 63 unaudited unaudited 63 CONSOLIDATED EARNINGS 63 AND SUBSIDIARIES SUPPLEMENTAL DATA 63 FINANCIAL CONDITION Dollars 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 NON GAAP RECONCILIATION 63 NET INCOME TO ADJUSTED 63 UNITED FINANCIAL BANCORP 63 Unaudited Third Quarter 63 # -GT2 RS 63 CORP. CONSOLIDATED BALANCE SHEETS 63 EXCEPT PER SHARE DATA 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 OPERATIONS AND COMPREHENSIVE 63 CIT GROUP INC. 63 OF EARNINGS 63 Months Ended -A.Cole 63 Ended - [016] 63 Highlights Three Months 63 NTN BUZZTIME INC. AND 63 FINANCIAL HIGHLIGHTS 63 Consolidated Condensed Balance Sheet 63 INTERIM CONSOLIDATED STATEMENTS OF 63 CORPORATION AND SUBSIDIARIES UNAUDITED 63 INC. Consolidated Statements 63 - ASSETS Current [004] 63 Twelve Twelve Months 63 - ASSETS Current [013] 63 - unaudited [004] 63 INCOME STATEMENTS Amounts 63 Ended - [028] 63 COMPREHENSIVE INCOME FOR 63 EVERCORE PARTNERS INC. CONDENSED 63 Fourth Quarter Ended Twelve 63 - ASSETS Current [001] 63 OPERATING RESULTS BY 63 BALANCE SHEETS Unaudited Dollars 63 RECONCILIATION TO 63 AND SUPPLEMENTAL INFORMATION 63 Three Months Months 63 SHARE AMOUNTS 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 Subsidiaries Reconciliation 63 FINANCIAL AND 63 Unaudited ASSETS CURRENT ASSETS 63 THE YEARS ENDED 63 Data Unaudited Dollars 63 PINNACLE FINANCIAL PARTNERS INC. 62 OPERATING DATA 62 AND COMPREHENSIVE INCOME UNAUDITED 62 ADC TELECOMMUNICATIONS INC. AND 62 SHEET Unaudited 62 ON TRACK INNOVATIONS LTD 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 IN THOUSANDS EXCEPT SHARE 62 COMPANY AND SUBSIDIARIES 62 ITS SUBSIDIARIES RECONCILIATION OF 62 BUSINESS SEGMENT 62 Balance Sheets Unaudited Dollars 62 FLOWS Dollars 62 CONSOLIDATED STATEMENTS OF RETAINED 62 Month Period Ended 62 -Restart 62 STATEMENTS OF FINANCIAL POSITION 62 Consolidated Statement 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 OPERATIONS Three Months 62 - Assets Current [014] 62 GENERAL MILLS INC. AND 62 AND SUBSIDIARY 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 3rd Qtr 2nd Qtr 62 ORACLE CORPORATION Q1 FISCAL 62 FUNDS FROM OPERATIONS 62 - Dollars [001] 62 # -b Reflects 62 EARNINGS BEFORE INTEREST TAXES 62 SELECTED FINANCIAL CONDITION DATA 62 SEGMENT RESULTS 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 Dollars Except 62 Ended - [007] 62 THREE MONTHS ENDED NINE 62 AND SUBSIDIARIES CALCULATION OF 62 INCOME LOSS 62 UNAUDITED STATEMENTS OF OPERATIONS 62 ALDILA INC. AND SUBSIDIARIES 62 ASSETS 62 Ended - [012] 62 CASH FLOWS UNAUDITED 62 Ended - [022] 62 SUPPLEMENTAL NON GAAP 62 - Assets [015] 62 UNAUDITED RESULTS 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 OF OPERATIONS DATA 62 INCOME Unaudited Three Months 62 NON GAAP CONSOLIDATED STATEMENTS 62 INC. RECONCILIATION OF 62 - Assets Current [009] 62 Cash Flows Six Months 62 THIS SCHEDULE 62 Subsidiaries Consolidated Balance Sheet 62 INC. SELECTED FINANCIAL DATA 62 Financial Condition Unaudited Dollars 62 Months Ended -Umaid 62 Ended - [010] 62 RECONCILIATION OF 62 Subsidiaries Condensed Consolidated Statement 62 ENDED NINE MONTHS ENDED 62 CONDENSED BALANCE SHEETS Dollars 62 LOSS unaudited 62 Unaudited Unaudited Three Months 62 - Unaudited ASSETS [002] 62 Unaudited -CMVs 62 CONSOLIDATED FINANCIAL STATEMENTS 62 FINANCIAL POSITION 62 OPERATIONS FOR 62 QUARTERLY PERFORMANCE SUMMARY BNC 62 -GIRLS BASKETBALL 62 -UNITED RENTALS 62 CONSOLIDATED RESULTS 62 FMC CORPORATION AND 62 THE THREE MONTH 62 Ended - [018] 62 SUBSIDIARIES AVERAGE BALANCE SHEETS 62 CORP. CONDENSED CONSOLIDATED STATEMENTS 62 - Unaudited ASSETS [008] 62 BANCORP Dollars 62 IMPACT OF NON 62 Period Ended 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 62 Balance Sheet Summary 62 Quarters Ended Years 62 CONSOLIDATED OPERATING RESULTS 62 FTE headcount Three Months 62 OPERATING INFORMATION 62 UNAUDITED CONSOLIDATED 62 SUBSIDIARIES SEGMENT INFORMATION 62 CONSOLIDATED ADJUSTED PRO FORMA 62 - unaudited ASSETS [005] 62 Condensed Income 62 EXCEPT SHARE AND 62 - Unaudited ASSETS [003] 62 INVESTMENT CORP. AND SUBSIDIARIES 62 EARNINGS SUMMARY 62 -Ben Rawlence researcher 62 COF FINANCIAL & 62 Nine Months Ended Nine 62 SUBSIDIARIES SELECTED 62 EXCEPT PER SHARE AMOUNTS 62 AND COMPREHENSIVE INCOME 62 OF CHANGES IN 62 UNAUDITED FOR 62 Twelve Months Ended Twelve 62 HUDSON HIGHLAND GROUP INC. 62 SIX MONTHS ENDED 62 SUBSIDIARY Consolidated Statements 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 SUBSIDIARY COMPANIES 62 SUBSIDIARIES RESULTS 62 EAST WEST BANCORP 62 Audited Unaudited 62 GROUP INC. AND SUBSIDIARIES 62 Unaudited Fourth Quarter 62 NON GAAP 62 FREE CASH FLOW 62 FINANCIAL MEASURES TO 62 OPERATING STATISTICS Three Months 62 SHEET UNAUDITED 61 SUBSIDIARIES SEGMENT 61 AND EARNINGS PER 61 Months Ended -Warren Zevon Werewolves 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 FINANCIAL RESULTS SUPPLEMENTAL 61 Subsidiaries Consolidated Statement 61 SUMMARY OF RESULTS 61 - Unaudited [008] 61 QUARTER ENDED 61 Condensed Consolidated Income 61 Unaudited Unaudited ASSETS Current 61 FLOWS Three Months 61 INC. AND SUBSIDIARIES SUMMARY 61 UNIVERSAL TECHNICAL INSTITUTE INC. 61 UNAUDITED Quarter Ended 61 RECONCILIATIONS OF 61 TABLES Unaudited 61 INC. SELECTED FINANCIAL INFORMATION 61 AND DEFICIT 61 LOSS TO ADJUSTED 61 NON GAAP MEASURES UNAUDITED 61 Three Months Ended -BSF BDR 61 Ended - [027] 61 Cash Flows unaudited 61 Months Ended -PAUL KRUEGER 61 Predecessor Predecessor 61 Reported Adjustments Adjusted 61 Ended - [005] 61 AND RETAINED EARNINGS 61 - ASSETS Unaudited [002] 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 CASH FLOWS FOR 61 Unaudited Consolidated Statement 61 Summary Consolidated Balance 61 THE PERIODS ENDED 61 AND THREE MONTHS 61 Balance Sheet unaudited 61 HOLDINGS INC. CONSOLIDATED STATEMENTS 61 THOUSANDS EXCEPT PER SHARE 61 INCOME AND COMPREHENSIVE 61 SUBSIDIARIES RECONCILIATION OF NON 61 CONSOLIDATED CASH FLOWS 61 ASSETS Unaudited CURRENT ASSETS 61 OUTLOOK RECONCILIATION SCHEDULE 61 Months Ended - [002] 61 OPERATIONS UNAUDITED Amounts 61 THE NINE MONTHS 61 Unaudited Condensed 61 Subsidiaries Unaudited Consolidated Statements 61 > > > > 61 STATISTICS Unaudited 61 DEVELOPMENT STAGE COMPANY 61 - Unaudited [007] 61 Preliminary Condensed Consolidated 61 AND RECONCILIATION OF 61 BY SEGMENT Unaudited 61 STERLING FINANCIAL CORPORATION 61 DANIER LEATHER INC. CONSOLIDATED 61 MEASURE Unaudited 61 unaudited Current Assets 61 SUBSIDIARIES STATEMENTS OF 61 = [025] 61 - Assets Current [017] 61 CHANGES IN SHAREHOLDERS EQUITY 61 # -DiBacco 61 SUPPLEMENTAL FINANCIAL 61 OPERATIONS IN THOUSANDS 61 INCOME UNAUDITED Three Months 61 AMOUNTS IN THOUSANDS EXCEPT 61 RYDER SYSTEM INC. AND 61 JACKSON HEWITT TAX SERVICE 61 Cash Flows Unaudited Expressed 61 Ended - [014] 61 Cash Flows Nine Months 61 Unaudited Balance Sheet 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 - ASSETS [008] 61 STATISTICAL INFORMATION 61 OPERATIONS 61 -UH Manoa Chancellor 61 PACIFIC ETHANOL INC. CONSOLIDATED 61 Interim Consolidated Statements 61 Unaudited Thirteen 61 SHEET INFORMATION 61 CHEMICALS INC. 61 CONDENSED BALANCE 61 EARNINGS PER SHARE 61 RESULTS TO NON 61 MONTHS ENDED JUNE 61 - Assets [010] 61 Dollar Amounts 61 SOLERA HOLDINGS INC. AND 61 CO. INC. NYSE BNE 61 EARNINGS Amounts 61 SUBSIDIARIES FINANCIAL INFORMATION 61 MEASURES Unaudited 61 INTERIM CONSOLIDATED BALANCE SHEETS 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 Nine Months Ending 61 Quarter Quarter Ended 61 AND THREE MONTH 61 Unaudited Unaudited Unaudited 61 unaudited Twelve Months 61 EOG RESOURCES INC. SUMMARY 61 Comparative Condensed Consolidated Statements 61 CORPORATION AND SUBSIDIARIES CONDENSED 61 SUPPLEMENTAL OPERATING DATA 61 Weeks Ended Ended Ended 61 CONDITION Dollars 61 CONDENSED BALANCE SHEETS Unaudited 61 CENTURY CASINOS INC. AND 61 unaudited ASSETS Cash 61 IN THOUSANDS OF 61 ASSETS Unaudited Current 61 NATCO GROUP INC. AND 61 HOLDINGS INC. CONDENSED CONSOLIDATED 61 BY SEGMENT 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 INC. AND SUBSIDIARIES RECONCILIATION 61 INC. STATEMENTS OF 61 SUPPLEMENTAL DATA 60 Cash Flow Unaudited 60 unaudited unaudited ASSETS Current 60 CKE RESTAURANTS INC. AND 60 CONTINUED Unaudited 60 BUSINESS SEGMENT INFORMATION UNAUDITED 60 Interim Consolidated Balance 60 INC. BALANCE SHEETS 60 Actual Actual 60 - QuDaniel Lipšic 60 Ended -Holkar Stadium 60 SHARE Unaudited 60 INC. AND SUBSIDIARY CONSOLIDATED 60 Pro Forma Condensed Consolidated 60 GROUP INC. CONSOLIDATED STATEMENTS 60 OPERATIONS UNAUDITED Three Months 60 Ended - [002] 60 YTD YTD 60 OF CASH FLOWS unaudited 60 Second Quarter Six Months 60 INCOME UNAUDITED Dollars 60 1st Qtr 4th Qtr 60 Per Share Amounts Unaudited 60 - Assets [012] 60 WEEKS ENDED 60 - [002] 60 Months Ended Ended 60 Tables Follow 60 CORP. CONSOLIDATED STATEMENTS OF 60 INC. Summary 60 - Unaudited ASSETS [006] 60 TO CONSOLIDATED FINANCIAL 60 Ended - [020] 60 -Hattar 60 AND PER SHARE 60 SEGMENT OPERATING RESULTS 60 ASSETS Unaudited Current Assets 60 Cash Flows Three Months 60 EARNINGS LOSS 60 TO PRO FORMA 60 Months Ended -HyperFast 60 AND NON GAAP 60 ASSETS Unaudited Audited 60 CSP INC. AND 60 -Andrea Seabrook 60 THE SIX MONTHS 60 RECONCILIATION Unaudited 60 - Unaudited [003] 60 Ended - [017] 60 Financial Tables Follow 60 AS REPORTED 60 FINANCIAL CONDITION UNAUDITED 60 Unaudited Audited Assets Current 60 AND RATIOS 60 unaudited ASSETS Current Assets 60 PRO FORMA CONDENSED CONSOLIDATED 60 SUMMARY DATA SHEET 60 AGILENT TECHNOLOGIES INC. CONDENSED 60 ESCO TECHNOLOGIES INC. AND 60 Twelve Months Three Months 60 CONSOLIDATED OPERATIONS 60 Average Balance Sheet 60 OF CONTINUING OPERATIONS 60 OF REPORTED RESULTS 60 REVENUE AND 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 FIDELITY NATIONAL INFORMATION SERVICES 60 INCOME AND OTHER 60 CYMER INC. CONSOLIDATED STATEMENTS 60 AND YIELDS UNAUDITED 60 SUBSIDIARY Consolidated Balance Sheets 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 Consolidated Cash Flows 60 - unaudited [008] 60 unaudited THREE MONTHS 60 THREE MONTH AND 60 AND SUBSIDIARIES CONSOLIDATED STATEMENT 60 #/#/# #/#/# #/#/# [006] 60 Quarter Ended #/#/# [001] 60 INCOME AND RETAINED 60 Ended -clam fritters 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 GLOBAL PAYMENTS INC. AND 60 AND SUBSIDIARIES UNAUDITED CONDENSED 60 Selected Consolidated 60 Cash Flows Unaudited Amounts 60 -Hendrex 60 DATA Three Months 60 AVERAGE BALANCE SHEET 60 NET INCOME TO 60 QUARTER TO DATE 60 CONTINENTAL AIRLINES INC. AND 60 Sheets Expressed 60 INC. RECONCILIATION OF NON 60 GAIAM INC. CONDENSED CONSOLIDATED 60 CORPORATION RECONCILIATION OF NON 60 POLYCOM INC. GAAP 60 Unaudited Audited Assets 60 COMPANY UNAUDITED CONSOLIDATED 60 TEAMSTAFF INC. AND SUBSIDIARIES 60 EARNINGS UNAUDITED DOLLARS IN 60 COMPANIES RECONCILIATION OF 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 FINANCIAL TABLES FOLLOW 60 YEAR ENDED DECEMBER 60 OF INCOME LOSS 60 CORPORATION CONDENSED 60 RECONCILIATION BETWEEN GAAP 60 INC. SELECTED 60 SUBSIDIARY 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 -Raghavendra Rathore 60 EMERSON RADIO CORP. AND 60 Sheet Unaudited 60 LORAL SPACE & 60 DOLLARS IN THOUSANDS EXCEPT 60 Ended - [026] 60 ASIAINFO HOLDINGS INC. CONDENSED 60 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 INC. SELECTED BALANCE SHEET 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 60 DEVELOPMENT STAGE ENTERPRISE 60 ADJUSTED EBITDA 60 - Assets [011] 60 COFFEE HOLDING CO. INC. 60 SUBSIDIARIES UNAUDITED 60 HIGHLIGHTS UNAUDITED 60 OF OPERATIONS THREE MONTHS 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 UNAUDITED RECONCILIATION OF 60 AND SUBSIDIARIES Reconciliation 60 - Assets [009] 60 > > > [001] 59 NEW YORK MELLON CORPORATION 59 - unaudited [010] 59 LENNOX INTERNATIONAL INC. AND 59 Unaudited EQUIPMENT FINANCIAL 59 Unaudited Consolidated 59 TO INCOME FROM 59 INCOME Amounts 59 - ASSETS [012] 59 OPERATING STATEMENTS 59 Unaudited Unaudited Unaudited Unaudited 59 Three Months Months Ended 59 GROUP INC. SELECTED FINANCIAL 59 Ended - [008] 59 AND SUBSIDIARY Condensed Consolidated 59 OF CASH FLOWS Amounts 59 - Unaudited ASSETS [010] 59 - Assets Current [004]